[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 820 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-05 | 61 | 4 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 18317 | 1002.91 | 2023-09-05 | 61 | 3 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 11:14:42.961 UTC